eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
RAJASTHAN
District Panchayat & Equivalent :
Kota
Block Panchayat & Equivalent :
Sangod
Village Panchayat & Equivalent :
Shyampura
Type Of Transaction
Expenditures
Activity Code
50813140
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,458
Particulars
PAYMENT TO MR NO.742902 KHAIL MAIDAN VIKAS KARY MAY BAUNDRIWAL GRAM SHYAMPURA KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
61126789611
Kalu Lal
3,276
PFMS
Account Type:Bank
Account No.:
61126789611
Masroof Ahamed
3,276
PFMS
Account Type:Bank
Account No.:
61126789611
MOHAMMED SHABIR KARIGAR
7,150
PFMS
Account Type:Bank
Account No.:
61126789611
MOHAMMAD ARSHAD MIRZA
756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:48:14 AM.
×